Treasury Transactions

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SULOLLARI All 24,258,519.00 121 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) SULOLLARI Tirane 77,652 2014-12-17 2014-12-19 237101114020141 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 Fak Shk Natyres mirembajtje,kontrate nr 1743/3 dt 01.08.2014 ne vazhdim,fat nr 15 d t27.11.2014,seri 11227415
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) SULOLLARI Tirane 183,756 2014-12-18 2014-12-19 27610111382014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Fak Histori Filologjise MIREMBAJTJE KONTRATE 1743/3 DT 1.08.2014 FAT 50 DT 16.12.2014 SERI 11227450
    Aparati Ministrise se Puneve te Jashtme (3535) SULOLLARI Tirane 62,880 2014-12-16 2014-12-17 62410150012014 Shpenzime per mirembajtjen e paisjeve te zyrave MIN E JASHTME Pritje Up.52 dt. 18.11.2014 fto 52/1 dt. 18.11.2014 fat.32(11227432) dt. 02.12.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SULOLLARI Tirane 12,520 2014-12-15 2014-12-15 81410120012014 Shpenzime per mirembajtjen e paisjeve te zyrave 1012001, MIN KLUTURES, Mirembajtje kondicionimi UP 16 dt.03.04.14 ftese oferte 03.04.14 nj.fituesi ft.43 dt.11.12.14 seri 11227443 kont.2046 dt.06.05.14
    Arkivi Qendror teknik i ndertimit (3535) SULOLLARI Tirane 67,800 2014-12-10 2014-12-11 12410940262014 Sherbime te tjera AQTN riparim kondicioner up 22 03.12.2014 ftese 04.12.2014 njoft 04.12.2014 fat 36 s 11227436
    Universiteti i Tiranes (3535) SULOLLARI Tirane 14,664 2014-12-10 2014-12-11 33810110392014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes UT Rektorati sherb miremb. paisjesh UP 46 DT 17.06.2014 KONTRATE 1743/3 DT 1.08.2014 FAT 22 DT 25.11.2014 SERI 11227422 ST 25.11.2014
    Universiteti "I.Qemali", Vlore (3737) SULOLLARI Vlore 76,764 2014-12-10 2014-12-11 31910111362014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala UNIVERSITETI KODI 1011136 KTHIM 5% GARANCI BLERJE DHE MONTIM KONDICIONERESH
    Mini Bashkia 8 (3535) SULOLLARI Tirane 38,040 2014-12-09 2014-12-10 19721011372014 Shpenzime per mirembajtjen e paisjeve te zyrave Min Bashk Nr 8 Mirembajtje kondiconimi kont. ne vazhdim nr.1046 dt.22.10.2014 fat.28 dt.27.11.2014 seria 11227428
    Spitali Lushnje (0922) SULOLLARI Lushnje 20,280 2014-12-09 2014-12-10 54010130222014 Te tjera materiale dhe sherbime speciale SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BLERJE TAPA PER KALORIFERE SIPAS FATURES NENTOR 2014 PER KONTRATEN NR.471 DATE 07.06.2014
    Gjykata e rrethit Kruje (0716) SULOLLARI Kruje 154,440 2014-12-09 2014-12-10 18610290242014 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve sa lik fat nr 35 dt 3.12.2014 nga gjykata kruje
    Administrata Qendrore ShSSH (3535) SULOLLARI Tirane 10,740 2014-12-05 2014-12-09 22310250972014 Sherbime te tjera 602 SHERB SOC SHTET pages vleresim difekti kalda kondicioner,UP 51 dt 25.11.14,Fte ofert dt 25.11.14,Fat 34 dt 1.12.14,seri 11227434,Vlersim perf 27.11.14
    Gjykata Administrative e Apelit Tirane SULOLLARI Tirane 42,480 2014-12-03 2014-12-05 11810290432014 Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata Ad Apelit Tirane Lik kondicionere up 918 dt 26.11.2014 njoft fit 01.12.2014 fat 11227433 dt 02.12.2014 fh 29 dt 02.12.2014 pv 01.12.2014 amd 01.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI Tirane 649,915 2014-12-04 2014-12-05 288010130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT riparim sistem ngrohje KONT NE VAZHD 1766/18 DT 25.07.14 FAT 6 SR 11227406+ DT 31.10.14 SIT 2 DT 1-31.10.14 PVMD 31.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI Tirane 198,000 2014-12-04 2014-12-05 281810130492014 Shpenz. per rritjen e te tjera AQT QSUT DP RIAPRIM MIR KOND UP 76 DT 03.07.13 KO 1711/17 DT 13.04.12 FH 32 DT 24.09.13 FAT 42 SR 08971742 DT 31.07.13 SIT 31.07.13 PVMD 31.07.13
    Drejtoria Rajonale Tatimore Tirane (3535) SULOLLARI Tirane 4,800 2014-12-03 2014-12-04 32010100402014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010040 DREJT RAJONALE TAT TIRANE.lik ft rip sist kond kv dt 5.6.2014, seri 11227421 dt 24.11.2014
    Spitali Elbasan (0808) SULOLLARI Elbasan 62,160 2014-11-25 2014-11-26 61610130162014 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Spitali Civil Elbasan Kondicionere
    Instituti shendetit publik Tirane (3535) SULOLLARI Tirane 172,440 2014-11-24 2014-11-25 43810130482014 Sherbime te tjera ISHP riparime,up nr 43 dt 10.10.2014,ftese per oferte dt 20.10.2014,vleresi perfu dt 22.10.2014,fat nr 4 d t27.10.2014,seri 11227404,fh nr 132 dt 27.10.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) SULOLLARI Tirane 1,438,320 2014-11-24 2014-11-24 36410050012014 Sherbim per ngrohje Min Bujqesise sherbime ,pjese kemb. per sist, ngohje-ftohje ,u.p. nr 242 dt 21.05.14, nj.fit 5393 dt 18.7.14, kontr. vazhdim nr 5388/1 dt 30.7.14,urdher 377 dt 4.8.14, situaci.marje dorrez.nr 3 fat nr 19 dt 20.11.14,seri 11227419
    Gjykata e larte (3535) SULOLLARI Tirane 31,908 2014-11-20 2014-11-21 32910290412014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Gjykata e Larte Shp riparim kondicioneri kontr vazhd 25 dt 27.03.2014 fat 9 dt 19.11.2014 seri 11227409 fh 116 dt 19.11.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SULOLLARI Tirane 12,520 2014-11-19 2014-11-19 67810120012014 Shpenzime per mirembajtjen e paisjeve te zyrave 1012001, MIN KLUTURES, Mirembajtje kondicionimi UP 16 dt.03.04.14 ftese oferte 03.04.14 nj.fituesi ft.12 dt.17.11.14 seri 11227412 kont.2046 dt.06.05.14